EX-99.2 3 gaapschedule.htm NON-GAAP FINANCIAL RECONCILATION SCHEDULE Non-GAAP Financial Reconcilation Schedule
Exhibit 99.2
 
NON-GAAP FINANCIAL RECONCILIATION SCHEDULE
 
       
   
Year Ended
 
Dollars in thousands (except share and per share data)
 
March 31, 2005
 
       
AMERCO and Consolidated Entities
     
Earnings per common share basic and diluted
   $
3.68
 
Nonrecurring litigation proceeds, net of taxes
   
(1.56
)
Earnings per common share basic and diluted before nonrecurring litigation proceeds
   $
2.12
 
         
Nonrecurring litigation proceeds, net of fees
   $
51,341
 
Income tax expense attributable to litigations proceeds 
   
(18,853
)
Nonrecurring litigation proceeds, net of taxes
   $
32,488
 
Nonrecurring litigation proceeds, net of taxes, per common share basic and diluted
   $
1.56
 
Weighted average shares outstanding: Basic and diluted
   
20,804,773
 

   
Year Ended
 
   
March 31, 2004
 
AMERCO and Consolidated Entities
     
Loss per common share basic and diluted
   $
(0.76
)
Nonrecurring restructuring charges, net of taxes
   
1.31
 
Earnings / (loss) per common share basic and diluted before nonrecurring restructuring charges
   $
0.55
 
         
Nonrecurring restructuring charges
   $
44,097
 
Income tax benefit attributable to restructuring charges
   
(16,977
)
Nonrecurring restructuring charges, net of taxes
   $
27,120
 
Nonrecurring restructuring charges, net of taxes, per common share basic and diluted
   $
1.31
 
Weighted average shares outstanding: Basic and diluted
   
20,749,998
 
 
   
Quarter Ended
 
AMERCO and Consolidated Entities
 
March 31, 2004
 
Loss per common share basic and diluted
   $
(2.70
)
Nonrecurring restructuring charges, net of taxes
   
1.01
 
Earnings / (loss) per common share basic and diluted before nonrecurring restructuring charges
   $
(1.69
)
         
Nonrecurring restructuring charges
   $
32,100
 
Income tax benefit attributable to restructuring charges
   
(11,075
)
Nonrecurring restructuring charges, net of taxes
   $
21,025
 
Nonrecurring restructuring charges, net of taxes, per common share basic and diluted
   $
1.01
 
Weighted average shares outstanding: Basic and diluted
   
20,774,689